|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIMULIA
|
OR-05-009-005-003/27158
(JAMUJHADI)
|
2405009000NRG24260520230068934
|
26/05/2023
|
NARAYAN BEHERA
|
2405009WL003713
|
NARAYAN BEHERA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1977792303
|
|
MR NARAYAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-005-003/27163
(JAMUJHADI)
|
2405009000NRG24260520230068935
|
26/05/2023
|
NIRAKAR BEHERA
|
2405009WL003713
|
NIRAKAR BEHERA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1977792298
|
|
MR NIRAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-005-003/27166
(JAMUJHADI)
|
2405009000NRG24260520230068936
|
26/05/2023
|
PURNIMA BARIK
|
2405009WL003713
|
PURNIMA BARIK
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1977792305
|
|
MRS PURNIMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-005-003/27172
(JAMUJHADI)
|
2405009000NRG24260520230068937
|
26/05/2023
|
karunakar barik
|
2405009WL003713
|
karunakar barik
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1977792299
|
|
MR KARUNAKAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-005-003/27188
(JAMUJHADI)
|
2405009000NRG24260520230068938
|
26/05/2023
|
BHARATI DAS
|
2405009WL003713
|
BHARATI DAS
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1977792302
|
|
MRS BHARATI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-005-003/27241
(JAMUJHADI)
|
2405009000NRG24260520230068939
|
26/05/2023
|
BANAMALI MAJHI
|
2405009WL003713
|
BANAMALI MAJHI
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1977792297
|
|
MR BANAMALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-005-003/27241
(JAMUJHADI)
|
2405009000NRG24260520230068940
|
26/05/2023
|
HAREKRUSHNA MAJHI
|
2405009WL003713
|
HAREKRUSHNA MAJHI
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1977792301
|
|
HAREKRUSHNA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIMULIA
|
OR-05-009-005-003/27318
(JAMUJHADI)
|
2405009000NRG24260520230068941
|
26/05/2023
|
JADUNATH KHUNTIA
|
2405009WL003713
|
JADUNATH KHUNTIA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1977792300
|
|
MR JADUNATH KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-005-003/27320
(JAMUJHADI)
|
2405009000NRG24260520230068942
|
26/05/2023
|
RABINDRA PANDA
|
2405009WL003713
|
RABINDRA PANDA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1977792304
|
|
MR RABINDRA PANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-005-003/27321
(JAMUJHADI)
|
2405009000NRG24260520230068943
|
26/05/2023
|
PRAHLAD PANDA
|
2405009WL003713
|
PRAHLAD PANDA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1977792296
|
|
MR PRAHALLAD PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|